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Supply Chain Intelligence about:

Arivir Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

265 South American shipments available for Arivir Corp.
Fecha fuente de datos Clientes Detalles
2025-08-26 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
2025-08-26 Colombia Imports
NT IMPORTS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX X
2025-08-28 Colombia Imports
GLOBAL IMPORTS LATAM S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX
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Contact information for Arivir Corp.

 
Dirección
2841 HARTLAND RD STE 203 FALLS CHUR FALLS CHURCH
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
4205916
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Global Imp. Latam S.A.S
Consignee (Original Format)
GLOBAL IMPORTS LATAM S.A.S CL 79 44 23
NIT ID (Original Format)
901588128
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Arivir Corp.
Shipper (Original Format)
ARIVIR CORP 2841 HARTLAND RD, STE 200, FALLS CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
256725575
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$93,252
Value of Goods, FOB (USD)
$90,300
Freight Cost
2500.0
Freight Value
2951.5
Insurance Cost
451.5
Total Tax Paid
18810000
Acceptance Date
2025-08-26
Acceptance Number
192025000052383
Annual License
2025
Bank Branch ID
487
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
44740
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
93251.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
8
Document Identifier
459846033
Document Type
R
Exchange Rate
4034.18
Flag Code
702
Identification Formula
19202500005238
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
25-341
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50154635.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-19
Payment Form
8
Payment Value
18810000
Preprinted Number
192025000052383
Subheadings
1
Tariff Base
376193336
Total Paid
18810000
User Type
23
Value Added Tax Base
376193336
Value Added Tax Paid
18810000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
18810000
Value Added Tax Total
18810000
Verification Number
4

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